onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시용담2동

○회의실용 탁자 및 의자 구입

Programme 동행정 운영

Amounts and period

Budgeted amount
2,000,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 제주시용담2동 2,519,751,000 KRW
  2. Policy 일선자치역량강화(용담2동)(일반공공행정/일반행정) 2,444,115,000 KRW
  3. Programme 동행정기능 활성화 1,036,115,000 KRW
  4. Project 동행정 운영 228,818,000 KRW
  5. Budget category 자산취득비 32,840,000 KRW
  6. Statistical item 자산및물품취득비 32,840,000 KRW
  7. Item ○회의실용 탁자 및 의자 구입 2,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

42 items
  1. ○회의실용 탁자 및 의자 구입 405-01 Page 695 Selected item 2,000,000 KRW Opens in a new window
  2. ○복사용지 및 행정장비 소모품 구입-기준경비 201-01 Page 694 8,500,000 KRW Opens in a new window
  3. ○시책추진 홍보물(현수막 등) 제작-기준경비 201-01 Page 694 8,000,000 KRW Opens in a new window
  4. ○지역발전유공자 표창패 제작 201-01 Page 694 1,000,000 KRW Opens in a new window
  5. ○지방세 및 국공유재산 관리업무 201-01 Page 694 1,000,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 694 1,000,000 KRW Opens in a new window
  7. ○재해복구 장비임차료 201-01 Page 694 1,000,000 KRW Opens in a new window
  8. ○민원실 운영-기준경비 201-01 Page 694 8,000,000 KRW Opens in a new window
  9. ○청사관리용 환경,위생용품 구입 201-01 Page 694 6,000,000 KRW Opens in a new window
  10. ○가로기 및 깃대 구입 201-01 Page 694 2,000,000 KRW Opens in a new window
  11. ○환경개선부담금 201-02 Page 694 100,000 KRW Opens in a new window
  12. ○장애인승강기 점검료 201-02 Page 694 1,404,000 KRW Opens in a new window
  13. ○차량유지비 201-02 Page 694 7,887,000 KRW Opens in a new window
  14. ○인터넷 사용료 201-02 Page 694 277,000 KRW Opens in a new window
  15. ○방범용 CCTV 전용회선 이용료 201-02 Page 694 9,480,000 KRW Opens in a new window
  16. ○자동차세,검사수수료 201-02 Page 694 300,000 KRW Opens in a new window
  17. ○케이블 TV 수신료 201-02 Page 694 443,000 KRW Opens in a new window
  18. ○관용차량 보험료 201-02 Page 694 2,880,000 KRW Opens in a new window
  19. ○차량유지비(전기자동차) 201-02 Page 694 3,000,000 KRW Opens in a new window
  20. ○안전점검 수수료 201-02 Page 694 1,400,000 KRW Opens in a new window
  21. ○회계관계공무원 재정보험료 201-02 Page 694 250,000 KRW Opens in a new window
  22. ○냉난방기 수리 및 유지비 201-02 Page 694 800,000 KRW Opens in a new window
  23. ○우편료 201-02 Page 694 6,204,000 KRW Opens in a new window
  24. ○민원실 난방 연료비 201-02 Page 694 2,792,000 KRW Opens in a new window
  25. ○냉·온수기 필터 교체 201-02 Page 694 300,000 KRW Opens in a new window
  26. ○무인경비시스템 201-02 Page 694 4,044,000 KRW Opens in a new window
  27. ○건물유지비 201-02 Page 694 4,242,000 KRW Opens in a new window
  28. ○상하수도 사용료 201-02 Page 694 1,680,000 KRW Opens in a new window
  29. ○전기사용료 201-02 Page 694 14,300,000 KRW Opens in a new window
  30. ○소방 안전관리대행 수수료 201-02 Page 694 1,680,000 KRW Opens in a new window
  31. ○전기설비 안전관리대행 수수료 201-02 Page 694 1,200,000 KRW Opens in a new window
  32. ○맞춤형복지업무용 전기차 스마트워치 이용료 201-02 Page 694 515,000 KRW Opens in a new window
  33. ○동행정 업무추진 203-03 Page 695 3,200,000 KRW Opens in a new window
  34. ○재해응급복구관련 소규모 재료구입 206-01 Page 695 2,000,000 KRW Opens in a new window
  35. ○조명기기 교체 및 청사화단 식재 계절화 구입 206-01 Page 695 5,000,000 KRW Opens in a new window
  36. ○자율방범대 지원 206-01 Page 695 1,600,000 KRW Opens in a new window
  37. ○시책추진(교육,공청회 등)참여자 보상-기준경비 206-01 Page 695 8,500,000 KRW Opens in a new window
  38. ○공항소음 주민지원센터 시설방문 및 참여자보상 206-01 Page 695 50,000,000 KRW Opens in a new window
  39. ○주요도로변 가로기 게양 관리대행-기준경비 307-05 Page 695 4,000,000 KRW Opens in a new window
  40. ○주민센터 청사보강 401-01 Page 695 20,000,000 KRW Opens in a new window
  41. ○클린하우스 세척차량 교체구입 405-01 Page 695 30,000,000 KRW Opens in a new window
  42. ○직장민방위 장비 구입 405-01 Page 695 840,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4j616vhbg2qgpcy4qrm97dq30r
Source document status
Available
File type
application/pdf
File size
6,342.795 KiB
Location inside the source
Page 695 Row 19 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3czq5ms3ky5p4khj2zyx9vba1g
Address of this item
/en/BudgetDetail/Item/bi_3czq5ms3ky5p4khj2zyx9vba1g

Related records

Institution
제주특별자치도
Programme
동행정 운영

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “회의실용” · classification 405-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.